Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
5.1 Sportbeleid en activering | ||||||
Lasten | 268 | 448 | 382 | 427 | 403 | 408 |
Baten | 358 | 391 | 323 | 333 | 333 | 333 |
Saldo | -90 | 57 | 59 | 95 | 71 | 76 |
5.2 Sportaccommodaties | ||||||
Lasten | 5.157 | 5.554 | 5.543 | 5.586 | 5.562 | 5.576 |
Baten | 673 | 901 | 901 | 901 | 901 | 901 |
Saldo | 4.485 | 4.653 | 4.642 | 4.685 | 4.661 | 4.675 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | ||||||
Lasten | 3.024 | 3.066 | 2.849 | 2.791 | 2.839 | 2.896 |
Baten | 633 | 627 | 556 | 567 | 579 | 590 |
Saldo | 2.391 | 2.439 | 2.293 | 2.224 | 2.260 | 2.306 |
5.4 Musea | ||||||
Lasten | 1.456 | 1.943 | 1.929 | 1.957 | 1.967 | 1.976 |
Baten | 592 | 590 | 590 | 621 | 633 | 645 |
Saldo | 864 | 1.353 | 1.339 | 1.336 | 1.334 | 1.331 |
5.5 Cultureel erfgoed | ||||||
Lasten | 547 | 381 | 475 | 479 | 481 | 481 |
Baten | 35 | 39 | 39 | 40 | 40 | 40 |
Saldo | 512 | 341 | 436 | 439 | 441 | 441 |
5.6 Media | ||||||
Lasten | 1.543 | 1.670 | 1.863 | 1.886 | 1.906 | 1.919 |
Baten | 72 | 69 | 199 | 199 | 199 | 199 |
Saldo | 1.472 | 1.601 | 1.664 | 1.687 | 1.707 | 1.721 |
5.7 Openbaar groen en (openlucht) recreatie | ||||||
Lasten | 5.050 | 5.577 | 5.439 | 5.552 | 5.650 | 5.744 |
Baten | 97 | 100 | 100 | 100 | 100 | 100 |
Saldo | 4.953 | 5.477 | 5.339 | 5.452 | 5.550 | 5.644 |
Totaal programma Sport, cultuur en recreatie | ||||||
Lasten | 17.046 | 18.638 | 18.481 | 18.679 | 18.808 | 19.001 |
Baten | 2.458 | 2.717 | 2.709 | 2.761 | 2.785 | 2.808 |
Saldo | 14.587 | 15.921 | 15.772 | 15.918 | 16.024 | 16.194 |